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AudioPressBox - Company Information, finance statistics

Date of updating data: 18.11.2016
Basic information
Business name AudioPressBox
PIN 31392334
Date create 03 April 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat AudioPressBox
Drieňová 34
82102
Bratislava
Financial information
Sales and income 40 114 €
Profit -3 682 €
Contact Information
Phone(s) +421243427777
Fax(es) 0243427777
Date of updating data: 18.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 67,942
A.III. Non-current financial assets total (r. 10-r. 13) 16,489
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,506
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 976
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,942
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 47,200
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 43,578
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,682
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,742
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 7,707
B.II. Long-term provisions (451A, 459A, 45XA) 9
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,351
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,105
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 840
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,860
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,546
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,675
Date of updating data: 18.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 40,114
I. Revenues from the sale of goods (604, 607) 2,646
II. Revenues from sales of own products and services (601, 602, 606) 35,789
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,679
* The cost of economic activity total total (r. 09 to r. 17) 42,649
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,608
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,166
C. Services (účtová group of 51) 13,786
D. Personal expenses (účtová group of 52) 19,655
H. Allowance for bad debts (+/- 547) 3,408
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 26
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,535
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,875
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 188
N. Exchange rate losses (563) 16
O. Other expenses on financial activities (568, 569) 172
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -187
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,722
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,682
Date of updating data: 18.11.2016
Date of updating data: 18.11.2016